마감 기준: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,223,393 | 91,744,080 | 159,473,954 | 143,078,746 | 133,327,890 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,170,781 | 37,066,015 | 71,128,479 | 56,335,336 | 47,912,435 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,564,744 | 30,081,403 | 59,844,508 | 41,471,617 | 37,408,363 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586,677 | 16,694,684 | 33,406,291 | 19,062,091 | 14,934,705 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,694,169 | 242,426,616 | 306,369,507 | 282,280,588 | 301,345,177 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,282,443 | 30,248,731 | 56,782,338 | 43,563,377 | 39,635,471 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,499,363 | 90,583,772 | 119,087,050 | 103,098,804 | 109,975,995 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,777,489.75 | 1,575,677.88 | 14,207,228.88 | 14,680,466.25 | 23,508,538.13 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,186,704 | 22,536,021 | 36,234,570 | 19,800,552 | 45,127,516 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,528,805 | -20,518,231 | -18,095,033 | -20,019,738 | -22,033,982 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,629,055 | 6,958,380 | -18,934,042 | -354,609 | -22,687,122 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,993,450 | 9,467,598 | 851,152 | -3,064,943 | 1,718,360 | |